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<br /> FIRE DEPARTMENT (continued) ,
<br /> Fire Fighting ( $3 , 401 , 423) �,
<br /> Salaries $ 2 , 947 , 424 I�
<br /> Workmen' s Compensation 49 ,062
<br /> Unemployment Compensation 19 , 854 I
<br /> Hosp. & Medical Insurance 195 , 063
<br /> Group Life Insurance 3 , 718
<br /> Temporary Salaries 2 , 686
<br /> Service Recognition 8 , 7gp
<br /> Service to Maintain Building 23 , 000
<br /> Service to Maintain Improv. Other than Buildings 4, 000
<br /> Service to Maintain Other Equipment 6 , 300
<br /> Electricity 25 , 000
<br /> Telephone 9, 381
<br /> Water and Sewer 3 , 500
<br /> Training School Expense 4 , 700
<br /> Laundry Services 2 , 600
<br /> Expense Allowance 600
<br /> Horticultural Supplies 250
<br /> Publications 1, 200
<br /> Chemicals 2 , 200
<br /> Uniform Clothing 20, 000
<br /> Personal Safety Gear 1, 200
<br /> Janitorial Supplies 4 , 250
<br /> Materials to Maintain Buildings 4, 000
<br /> Materials to Maintain Other Equipment 1 , 350
<br /> Minor Equipment , Tools & Hardware 6 , 300
<br /> Training Supplies 3 , 500
<br /> General Liability Insurance 8, 095
<br /> Small Capital Items 8 , 950
<br /> Total Operatin� Expenditures $ 3 , 366 , 973
<br /> Capital Outlay - Buildings 25 , 000
<br /> Capital Outlay - Other Machinery & Equipment 9 , 450
<br /> SUB-TOTAL - Fire Fighting $ 3 , 401 , 423
<br /> TOTAL - FIRE DEPARTMENT $ 3 , 701 , 461
<br /> PUBLIC WORKS DEPARTMENT ( $3 , 282 , 489)
<br /> Administration and Engineering ( $447 , 145)
<br /> Salaries $ 366 , 558
<br /> Workmen' s Compensation 2 , 465
<br /> Unemployment Compensation 2 , 540
<br /> Hosp. & Medical Insurance 19 , 202
<br /> Group Life Insurance 1 , 863
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